Company Registration No. 16644979 (England and Wales)
Affa Homecare Ltd
Unaudited accounts
for the period from 12 August 2025 to 31 August 2026
Affa Homecare Ltd
Unaudited accounts
Contents
Affa Homecare Ltd
Company Information
for the period from 12 August 2025 to 31 August 2026
Company Number
16644979 (England and Wales)
Registered Office
24 Kinson Park Road
Bournemouth
BH10 7HQ
England
Accountants
Mr Mohamed Gadalla
The Mill Building
31 Chatsworth Road
Worthing
West Sussex
BN11 1LY
Affa Homecare Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
1,982
Creditors: amounts falling due within one year
3,827
Profit and loss account
9,274
For the period ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2026 and were signed on its behalf by
Mustafa Celik
Director
Company Registration No. 16644979
Affa Homecare Ltd
Notes to the Accounts
for the period from 12 August 2025 to 31 August 2026
Affa Homecare Ltd is a private company, limited by shares, registered in England and Wales, registration number 16644979. The registered office is 24 Kinson Park Road, Bournemouth, BH10 7HQ, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates 33.33% in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Charge for the period
1,333
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Creditors: amounts falling due within one year
2026
Taxes and social security
5,772
Loans from directors
(9,599)
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Average number of employees
During the period the average number of employees was 0.